[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
31517 | -438.00 | 2024-09-22 | 91 | 1 | 4 | Actual |
35119 | 55.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
18444 | 44538.82 | 2023-08-24 | 21 | 7 | 11 | Actual |
25999 | 60.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
4685 | 655.00 | 2022-08-24 | 66 | 1 | 4 | Actual |
17519 | 4811.49 | 2023-07-24 | 101 | 6 | 12 | Actual |
18679 | 43.00 | 2023-09-23 | 69 | 1 | 4 | Actual |
38461 | 283.00 | 2025-03-24 | 94 | 1 | 5 | Actual |
2854 | 400.00 | 2022-06-24 | 92 | 3 | 6 | Actual |
30781 | 2394.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
6203 | 480.00 | 2022-09-23 | 77 | 3 | 6 | Budget |
14139 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
28788 | 160.34 | 2024-06-23 | 90 | 4 | 11 | Actual |
Generated 2025-05-23 16:17:20.960 UTC